Accounting Manager and Senior Accountant

Veridian National Search
New York, New York, United States
USD 75,000.00 - 90,000.00 per year
16 Sep 2020
17 Sep 2020
Job role
Experience level
Accounting Manager & Senior Accountant

Pre-IPO Tech Company - New York City

Accounting Manager - Up to $150K plus equity, no bonus

Senior Accountant - $75-$90K plus equity, no bonus

The Sizzle:
  • Both positions are newly created due to growth.
  • Candidates can move into other areas of accounting over time.
  • Work remote until 2021.
  • Will provide equity compensation.

Note from the Hiring Manager:
  • Company is a start up and are planning IPO in 18-24 months.
  • Looking for BIG 4 candidates that can learn quickly.

Minimum Education & Experience:
  • 3-5 years of related experience demonstrating progressive responsibility; public/private accounting experience preferred, experience with ASC 842 is a must.
  • Bachelor's degree in Accounting; CPA or parts passed preferred.
  • Demonstrated ability as a team player, capable of prioritizing and executing projects in a dynamic, fast-paced environment.
  • A work style open to direction and collaborative; detail oriented with the ability to work in a fast paced, deadline driven environment - extended hours when necessary.
  • Ability to present complex ideas in a clear, concise fashion to both technical and non-technical partners.
  • Technical knowledge of GAAP/SEC accounting and reporting requirements.
  • Strong quantitative and qualitative analytical skills - must have significant experience in Microsoft applications and Visual Lease or a similar type of leasing system; NetSuite experience is a plus.

Duties & Responsibilities:
  • Manage month-end close process, including preparation of journal entries, accounting reconciliations and preparing financial reporting and flux analyses.
  • Implement ASC 842; leading to monthly close responsibilities which will further encompass:
    • Prepare/update monthly Journal Entries to be compliant with ASC 842
    • Prepare monthly Right of Use Asset and Lease Liability reconciliations
    • Prepare a rollforward of all applicable accounts to assist in reporting
  • Collaborate with business partners to improve existing processes, obtain required financial information, and assist in the formation an execution of internal controls and policies.
  • Other ad hoc projects.
  • Forecast and drive lease-related cash flows (rent and other occupancy costs, security deposits, tenant improvement allowances).
  • Prepare budget estimates for all occupancy expenses, including preparing assumptions summaries and updating estimates throughout the year.
  • Perform technical accounting on research and the preparation of accounting memos and business process documentation.
  • Assist in the preparation and review of disclosures.
  • Support scaling our processes through automation by working on system implementations and enhancements, including the utilization of Anaplan for the accounting team.

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